The revenue zoomed 12.39% to Rs. 2352.82 millions for the quarter ended June 2023 as compared to Rs. 2093.50 millions during the corresponding quarter last year.Profit saw a slight increase of 8.60%to Rs. 334.02 millions from Rs. 307.56 millions.The company reported a good operating profit of 371.47 millions compared to 344.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2352.82 | 2093.50 | 12.39 | 2352.82 | 2093.50 | 12.39 | 3012.92 | 2783.62 | 8.24 |
| Other Income | 1.17 | 0.40 | 192.50 | 1.17 | 0.40 | 192.50 | 5.60 | 18.55 | -69.81 |
| PBIDT | 371.47 | 344.80 | 7.73 | 371.47 | 344.80 | 7.73 | 494.50 | 392.61 | 25.95 |
| Interest | 27.65 | 28.83 | -4.09 | 27.65 | 28.83 | -4.09 | 101.21 | 106.11 | -4.62 |
| PBDT | 343.82 | 315.97 | 8.81 | 343.82 | 315.97 | 8.81 | 393.29 | -601.32 | -165.40 |
| Depreciation | 7.60 | 6.74 | 12.76 | 7.60 | 6.74 | 12.76 | 30.12 | 30.84 | -2.33 |
| PBT | 336.22 | 309.23 | 8.73 | 336.22 | 309.23 | 8.73 | 363.17 | -632.16 | -157.45 |
| TAX | 2.20 | 1.67 | 31.74 | 2.20 | 1.67 | 31.74 | 11.52 | 39.51 | -70.84 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.34 | 16.11 | -102.11 |
| PAT | 334.02 | 307.56 | 8.60 | 334.02 | 307.56 | 8.60 | 351.65 | -671.67 | -152.35 |
| Equity | 190.04 | 190.04 | 0.00 | 190.04 | 190.04 | 0.00 | 190.04 | 190.04 | 0.00 |
| PBIDTM(%) | 15.79 | 16.47 | -4.14 | 15.79 | 16.47 | -4.14 | 16.41 | 14.10 | 16.37 |
